134593
From Customer Business Rules
| Line 1: | Line 1: | ||
Ebsco Creative Concepts | Ebsco Creative Concepts | ||
| + | 2017 pricing | ||
| + | |||
* n/c 1st paper proof | * n/c 1st paper proof | ||
* n/c embroidery tape charge | * n/c embroidery tape charge | ||
| Line 7: | Line 9: | ||
** no pms match | ** no pms match | ||
| - | == 2015/ | + | == 2015/2017 co-op pricing == |
| - | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Bryant Bank | TM: Bryant Bank | ||
| Line 20: | Line 22: | ||
# 7050 EQP and no set up | # 7050 EQP and no set up | ||
- | - | ||
| - | + | valid 01/09/15-12/31/2017 | |
| - | valid 01/09/15-12/31/ | + | |
TM: Childrens Hospital | TM: Childrens Hospital | ||
| Line 31: | Line 32: | ||
| - | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Bancorp | TM: Bancorp | ||
| Line 42: | Line 43: | ||
* | * | ||
| - | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Flotex | TM: Flotex | ||
| Line 50: | Line 51: | ||
* | * | ||
| - | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Irontribe | TM: Irontribe | ||
| Line 57: | Line 58: | ||
| - | valid 01/09/15-12/31/ | + | valid 01/09/15-12/31/2017 |
TM: Trustmark | TM: Trustmark | ||
| Line 70: | Line 71: | ||
| - | valid 01/20/15-12/31/ | + | valid 01/20/15-12/31/2017 |
TM: Tazikis | TM: Tazikis | ||
| Line 78: | Line 79: | ||
* | * | ||
| - | valid 02/03/15-12/31/ | + | valid 02/03/15-12/31/17 |
TM: Children's of Alabama | TM: Children's of Alabama | ||
| Line 87: | Line 88: | ||
| - | valid 02/05/15-12/31/ | + | valid 02/05/15-12/31/17 |
TM: Bancorp | TM: Bancorp | ||
Revision as of 14:14, 4 January 2017
Ebsco Creative Concepts 2017 pricing
- n/c 1st paper proof
- n/c embroidery tape charge
- n/c repeat setup per David Walker
- $ 16.00 set ups on all new orders (excluding colorbrite)
- no charge for 2nd side on drinkware and Item # 34 and can coolers
- no pms match
2015/2017 co-op pricing
valid 01/09/15-12/31/2017
TM: Bryant Bank
- #144 $0.51 and n/c setup
TM - Briggs & Veselka
- 2625 EQP and no set up
- 7050 EQP and no set up
- valid 01/09/15-12/31/2017
TM: Childrens Hospital
- #3053 $1.194 and n/c setup
- #5807 $2.154 and n/c setup
- #7029 $7.194
- #7520 $0.534 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Bancorp
- #237 $1.014 and n/c setup (excludes silver)
- #2158 $3.474 and n/c setup
- #2600 $0.954 and n/c setup (excludes silver)
- #2625 $7.194 and n/c setup
- #5950 $1.194 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Flotex
- #2625 $7.194 and n/c setup
- #3513 $3.57 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Irontribe
- #6224 $1.29 and n/c setup
-
valid 01/09/15-12/31/2017
TM: Trustmark
- #137 $0.774 and n/c setup
- #2600 $0.954 and n/c setup (excludes silver)
- #2625 $7.194 and n/c setup
- #3053 $1.194 and n/c setup
- #5869 $1.794 and n/c setup
- #9051 $0.594 and n/c setup
- #9482 $1.05 and n/c setup
-
valid 01/20/15-12/31/2017
TM: Tazikis
- #1007 $2.70
- #1048 $3.20
-
valid 02/03/15-12/31/17
TM: Children's of Alabama
- #2700 $1.134 + $0.25 (2nd color)
- #2729 $7.834 (includes 2 imprint colors)
- #3125 $8.01 (embroidered)
-
valid 02/05/15-12/31/17
TM: Bancorp
- #225 $0.75
- #227 $0.75
- #5052 $1.194
- #9010 $0.354
- #9282 $0.654
- #2770 $4.794 and n/c set up
- #3230 $5.994 and n/c set up
- #9059 $0.474 and n/c set up
== ADMINTS NOTES: ==
Trade Name Info: 4/2015 ASI CEO Dixon Brooke thursday meetings only use this email for invoice: eccaccounting@ebsco.com
Misc Notes:2015 ppai vote EME Tampa 2012 POWER MEET NASHVILLE 2013 PARK CITY 2014 Exec/Title: Vicki Denmark/General Manager Otehr Exec: Ed Kerr/Sales Manager, Rachel Adams/Sales, Mike English/Sales, Rachel Hart/Sales, Angie Porter/Sales, Katie Byrd/Sales, Bill Wright/Sales, Sharon Smith/Customer Service, Johna`ca Kelley/Account Manager - ASI Credit Check on 8/30/2010
Special Pricing:2015 ppai vote EQP MUELLER MTT25 NO REORDERS ON EXACT
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